Online Order 302-3185106-0818700
ZA-Name
Amazon
CUORID
302-3185106-0818700
Order-Date
2021-04-29 17:03:47
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 457637
ID
457637
Line 1
SABINE GLöSER
Line 2
Industriegebiet
Line 3
Street
Oberau 16
City
DE-35116 Hatzfeld (Eder)
E-Mail
fxytslchqb167zd@marketplace.amazon.de
Phone
01707767561
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-04-29 17:03:47
Shipment To
2021-05-03 23:59:59
ERP Status
Auftragsnummer
189053
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1637
1
134
0
4053657603908
1
16.95
16.95